Your Trusted Agency Partner for Pennsylvania Debt Collection
As a nationally recognized debt collection agency and service provider, IC System has the accounts receivables management expertise required to ethically and effectively recover the money your Pennsylvania business is owed. It’s your money, after all — it should be with you, fueling your future growth.
With three generations of family ownership, we pride ourselves on delivering reliable, personalized service. That dedication has earned us a 95% consumer satisfaction rating based on post-call surveys! Whether you’re based in Philadelphia, Pittsburgh, or anywhere else throughout the Keystone State — we’re here to give your business the effective debt-recovering support you need.
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Collection Services for Pennsylvania Industries
Pennsylvania stands at the crossroads of innovation and industry, boasting strengths in healthcare, manufacturing, energy and beyond. With world-class medical institutions, dynamic manufacturing hubs and a wealth of natural resources, the Keystone State drives progress throughout key sectors that help fuel economic success in the U.S.
No matter the industry, no matter the city — if your Pennsylvania business needs help recovering past-due debts, our collection services could be just what you’re looking for.
See How We Can HelpWhy Pennsylvania Businesses Choose IC System
Nationwide Recovery Services
100% US-based agency serving a nationwide clientele with an average tenure of 16 years
85+ Years of Expertise
Proven collection strategies forged by our third-generation, family-owned business
Consumer-Friendly Approach
Focused on maintaining your partnerships through ethical methods that work
World-Class Data Security
Ironclad security, national licensing, and compliance protocols to protect your data
Ethical Pennsylvania Debt Collection Services — From Philadelphia to Pittsburgh
Recovery Plus
Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. Phase One includes correspondence only (letters, emails, texts), and you keep 100% of the recovered money. Contingency collections in Phase Two.
- Phase One: Correspondence Only
- Custom Correspondence Programs Available
- Phase Two: Select which accounts receive intensive collection
- Credit Reporting and Credit Monitoring*
- Skip Tracing
- Attorney Referral
- Litigation Referral
*Credit reporting/monitoring available only on qualifying accounts.
Learn MoreInstiCollect
Get started today. Easy online setup. Start collection activity in one business day. Earn more revenue with our low contingency of 35% on recoveries from days 1 to 180.* No minimum number of accounts. $50 minimum balance size. Ideal for offices with 50 or fewer debts a month.
- One or More Letters, Emails, Texts
- Inbound and Outbound Phone Handling
- Setup in minutes
- Credit Reporting and Credit Monitoring*
- Skip Tracing
- Attorney Referral
- You get paid monthly via ACH
*$75 setup fee applies. Contingency fee increases to 50% on day 181. *Credit reporting/monitoring available only on qualifying accounts.
Learn MoreWhat Clients Are Saying About Our Pennsylvania Debt Recovery Services
“We have used your service for many, many years and I must say that anytime I had to call for assistance, I have always had a courteous and professional agent to help me. Keep up the excellent customer service you provide!”
Locker Room Storage, Inc.
Unsure Where to Start?
If you’re unsure about the best way to recover outstanding debts for your Pennsylvania-based business, we’re ready to help. Our team will work closely with you to assess your needs, budgets and goals before helping you choose an approach that’ll lead to the fast, efficient, ethical debt collection you’re looking for.
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